Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,350 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,447 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,639 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:57 AM. |